Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Deferred Income Taxes (Detail)

v3.22.1
Income Taxes - Summary of Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carry-forward $ 11,081 $ 10,604
Credit carry-forward 2,802 2,468
Interest expense limitation carry-forward 10,997 7,811
Non-deductible reserves 374 520
Accruals and other temporary differences 1,046 1,047
Stock compensation 0 698
Property and equipment 1,018 1,089
Gross deferred tax assets 27,318 24,237
Less valuation allowance (7,731) (7,164)
Total deferred tax assets (after valuation allowance) 19,587 17,073
Deferred tax liabilities:    
Property and equipment (4,151) (4,089)
Intangible assets (40,754) (49,461)
Goodwill (7,432) (6,241)
Debt discount (3,972)  
Total deferred tax liabilities (56,309) (59,791)
Net deferred tax liabilities $ (36,722) $ (42,718)